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Year Ended June 30
<br />Expenses:
<br />Governmental Activities:
<br />Instructional services
<br />System -wide support services
<br />Ancillary services
<br />Non - programmed charges
<br />Interest on long -term debt
<br />Unallocated depreciation expense
<br />Total governmental activities
<br />Business -type activities:
<br />School food service
<br />Child Care
<br />Total business -type activities
<br />Total government -wide
<br />Program Revenues:
<br />Governmental activities:
<br />Charges for services : Co-curricular
<br />Operational Support
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenues
<br />Business -type activities:
<br />Charges for services
<br />School food service
<br />Child care
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total business -type activities program revenues
<br />Total government -wide.
<br />Net(Expense)1Revenue
<br />Governmental activities
<br />Business -type activities
<br />Total government -wide
<br />CHAPEL HILL - CARRBORO CITY SCHOOL SYSTEM
<br />Changes in Net Assets
<br />Last Nine Fiscal Years
<br />2004 2006 2006
<br />2008
<br />2010 2011
<br />$ 75,593,624 $ 76,145,391 $ 78,719,653 $ 86,739,513 $ 100,952,549 $ 107,177,218 $ 102,658,017 $ 103,809,475 $ 104,948,573
<br />24,880,909 25,583,561 25,141,611 27,399,783 21,027,599 22,067,945 23,000,808 22,689,231 23,529,956
<br />309,376 314,160 478,600 622,045 50,456 3,826 34,044 237,408 136,883
<br />133,180 254,972 301,204 418,143 463,074 416,950 492,836 575,187 527,076
<br />4,349 51,977 39,912 31,171 16,154 675
<br />3,250,965 3,153,570 3,704,445 3,792,816 3,914,010 4,000,727 5,470,036 5,657,984 5,757,524
<br />104,168,054 105,451,654 108,345,513 118,976,649 126,459,665 133,706, 576 131,686, 914 132,985,439 134,900,687
<br />3,104,594 3,196,780 $ 3,315,653 $ 3,870,536 $ 4,225,769 $ 4,076,671 $ 4,218,982 $ 3,957,877 $ 4,009,913 it
<br />1,504,925 1,471,514 $ 1,581,550 $ 1,718,892 $ 1704,503 $ 1704113 $ 1,616,225 $ 1,522,392 $ 1,484,631
<br />4.609,519 4.568.294 4.897.203 5589.428 R ARn 979 K 7Rn 7Rd s n%is on7 9 won -
<br />$ 2,268,858 . $ 2,238,301 $ 2,145,681 $ 2,414,520 $ - $ 2,739,392 $ 2,665,684 $ 2,655,827 $ 2,712,319
<br />$ 398,051 $ 377,846 $ 390,412 $ 387,696 $ 266,919 $ 484,614 $ 491,528 $ 470,487 $ 515,397
<br />51,873,963 53,677,352 55,522,004 $0,147,394 67,633,275 66,801,812 65,210,818 67,177,842 64,339,584
<br />663,209 842,199 659,835 370,572 425,185 290,592 129,328 157,678 39,470
<br />55,204,081 57,135,498 58,717,932 63,320,182 68,345,379 70,316,410 68,497,158 70,461,834 67.606.770
<br />1,933,458
<br />1,673,683
<br />1,816,782
<br />1,990,981
<br />2,017,352
<br />2,012,260
<br />1,913,553
<br />1,913,273
<br />1,861,576
<br />1,515,106
<br />1,492,568
<br />1,703,659
<br />1,703,572
<br />1,660, 945
<br />1,820,931
<br />1,837, 025
<br />1,645,250
<br />1,749,274
<br />1,036,541
<br />1,095,463
<br />1,252,370
<br />1,539,327
<br />1,737,831
<br />1,595,932
<br />1,685,927
<br />1,648,292
<br />1,863,465
<br />31,955
<br />157,678
<br />39,470
<br />4,485,107
<br />4,261,714
<br />4,772,811
<br />5,233,880
<br />5,416,128
<br />5,429,143
<br />5,468,460
<br />5,364,493
<br />5,513,785
<br />9,689,188
<br />$ 61,397,212
<br />$ 63,490,743
<br />$ 68,554;062
<br />$ 73,761,507 $
<br />75,745,553 $
<br />73,965,618 $
<br />75,826.327 $
<br />73.120.555
<br />(124,412) (406,580)_ {124,392) (355,548 514,144) (351641} (366747 }_ ( (273,454} {67,293,917)I
<br />$ (48,963,973 $ (48,316,156 $ (49,627,561) $ (55,656,467) ( 1
<br />467) $ (58,114,286) $ (63,390,166 $ (63,189,756 $ 62,523,605 $
<br />( 9,629)
<br />$ 49,086,385 $ 48,722,736 $ 49,751,973 $ {56,012,015) $ (58,628,430) $ (63,741,807) $ (63,556.5031 $ 162.797.0591 R 1R7 R1...n4n)
<br />4 -3
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